Evaluation &
Compliance Testing

Information Systems Security Audit
Information Systems Controls
Technical Controls
Physical and Environmental Securiy
Other
Penetration Testing & Network Surveying
Load Testing & Stress Testing
Scalability Assessment
Internal Controls and Operating Procedures (ICOPs) Development
Contingency Planning & Incident Response Preparation
Technical Standards Document (TSD) Development
Project Management
Interactive Testing
Transfers of Approval
Technical Controls

The Technical Controls Evaluations generally require the most time depending on the complexity of the Systems being assessed, and typically cover (but are not limited to) the following elements:

•  Infrastructure Design,

•  Network Surveying & Penetration Testing,

•  Network and Communications Security,

•  Logical Access Controls,

•  Operating Systems Security,

•  Malicious Software Controls,

•  Database Design and Configuration,

•  Cryptographic Controls,

•  System Monitoring,

•  Reporting and Logging, and

•  System Development Controls.

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